Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROCK, RHONDA |
FI-7036 |
2 |
31.00 |
4736********5085 |
080403 |
08/31/10 |
| BROWN, TARA L |
FI-7040 |
2 |
23.00 |
4828********6054 |
360261 |
08/31/10 |
| CARTER, WILLIAM |
FI-7054 |
2 |
23.00 |
5466********1602 |
08055Z |
08/31/10 |
| CAULDER, AMANDA L |
FI-7056 |
2 |
30.50 |
4060********5898 |
031825 |
08/31/10 |
| CONRAD, MARK |
FI-7069 |
2 |
23.00 |
5142********8406 |
25E97E |
08/31/10 |
| DOZIER, CHASITY |
FI-7087 |
2 |
31.00 |
4661********1247 |
013366 |
08/31/10 |
| ELLERBE, TROY |
FI-7094 |
2 |
22.50 |
4238********7489 |
031930 |
08/31/10 |
| FRAZIER, DIABLO |
FI-7108 |
2 |
30.00 |
4238********2137 |
031822 |
08/31/10 |
| GILLESPIE, JOHNNIE |
FI-7115 |
2 |
28.00 |
4828********0024 |
360260 |
08/31/10 |
| GOODWIN, SHARA |
FI-7119 |
2 |
29.00 |
4060********5408 |
031331 |
08/31/10 |
| HEWITT, SHANE |
FI-7142 |
2 |
31.00 |
4008********5853 |
267150 |
08/31/10 |
| HICKS, PEGGY L |
FI-7143 |
2 |
30.00 |
4828********6037 |
360290 |
08/31/10 |
| HOOD, MISTY |
FI-7146 |
2 |
54.00 |
4828********4044 |
360287 |
08/31/10 |
| HUGHES, KIRBY L |
FI-7151 |
2 |
39.00 |
4828********5052 |
360287 |
08/31/10 |
| JACOBS, BLAKE |
FI-9219111 |
2 |
34.00 |
4238********7554 |
031842 |
08/31/10 |
| KEISER, LUANN |
FI-7175 |
2 |
31.00 |
4008********0329 |
267151 |
08/31/10 |
| KERNS, CLAYTON |
FI-7179 |
2 |
23.00 |
4046********4106 |
888980 |
08/31/10 |
| LEVINER, SHERRY |
FI-7194 |
2 |
21.00 |
4828********2045 |
360286 |
08/31/10 |
| LOVE, MARY |
FI-7199 |
2 |
23.00 |
4828********3039 |
360303 |
08/31/10 |
| LOWERY, SUE |
FI-8950917 |
2 |
67.50 |
4020********5903 |
799261 |
08/31/10 |
| MCKEVER, BRENDA D |
FI-7213 |
2 |
23.00 |
4312********2660 |
03192B |
08/31/10 |
| MERRIMAN, KEISHA L |
FI-7222 |
2 |
31.00 |
4238********9190 |
031845 |
08/31/10 |
| OLDLAND, WILLIAM |
FI-7234 |
2 |
29.00 |
4828********0024 |
360304 |
08/31/10 |
| PEGUES, CONNIE R |
FI-7243 |
2 |
23.00 |
4060********9552 |
031841 |
08/31/10 |
| POLSON, JAMIE |
FI-7249 |
2 |
23.00 |
4046********2401 |
797688 |
08/31/10 |
| POLSON, RANDY |
FI-7250 |
2 |
22.50 |
4828********4044 |
360305 |
08/31/10 |
| POTTHOFF, ROBERT |
FI-7252 |
2 |
23.00 |
4294********2772 |
014392 |
08/31/10 |
| RIVERS, JERRY |
FI-7272 |
2 |
31.00 |
4060********0686 |
031847 |
08/31/10 |
| SELLERS, ASHLEY |
FI-7282 |
2 |
23.00 |
4060********7482 |
031953 |
08/31/10 |
| SHAW, AMBER |
FI-7285 |
2 |
44.00 |
4060********7589 |
031851 |
08/31/10 |
| SHIELDS, CUBIE |
FI-7286 |
2 |
23.00 |
4828********4020 |
360327 |
08/31/10 |
| SPIVEY, TONNIE |
FI-7298 |
2 |
31.00 |
4046********5204 |
797690 |
08/31/10 |
| STURZU, TUDOR |
FI-7304 |
2 |
23.00 |
4008********8576 |
267152 |
08/31/10 |
| THOMPSON, SANDRA |
FI-7313 |
2 |
23.00 |
4011********2490 |
004291 |
08/31/10 |
| TILLMAN, MICHELLE |
FI-7315 |
2 |
29.00 |
4661********5579 |
013383 |
08/31/10 |
| TOLSON, BRANDON |
FI-7316 |
2 |
44.00 |
4238********2487 |
031852 |
08/31/10 |
| TOWNSEND, LASONYA C |
FI-7317 |
2 |
39.00 |
4828********3050 |
360348 |
08/31/10 |
| WATTS, JOHN T |
FI-7336 |
2 |
39.00 |
4060********0279 |
031861 |
08/31/10 |
| WILCOX, DORIS J |
FI-7346 |
2 |
31.00 |
4011********0046 |
005106 |
08/31/10 |
| WRIGHT, PRUITT MARIAH |
FI-7356 |
2 |
23.00 |
4828********3028 |
360360 |
08/31/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.00 |
| 38 |
Visa |
1156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1202.00 |